Owen Leonard
37d5a0cb44
This patch changes the layout of vendor contact settings, both in the entry form and in the detail view. Now acquisitions-specific contact settings and serials-specific contact settings are grouped together and labeled as such. The patch also corrects some markup to make the display more consistent. JS handling of some labels has been removed because the structure change eliminated the need for a "for" attribute. The patch also makes a minor unrelated change to the display of discount percentages to ensure that a blank value doesn't display. To test, apply the patch and go to Acquisitions -> New vendor. - In the vendor entry form, in the "Contacts" section, you should see two groups of checkboxes, "Acquisitions options" and "Serials options." Confirm that the labels can be clicked to check checkboxes. - Test the process of adding another contact and confirm that the additional entry fields work correctly. - Confirm that the "Primary acquisitions contact" and "Primary serials contact" checkboxes act like radio buttons between the two contacts: Checking the box under one contact should uncheck the same box under the other contact. - Confirm that all your data is saved correctly. - Test the page during the edit process as well. - View your updated vendor and confirm that the detail view looks correct. Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io> |
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